all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 84 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 03/11/2003 O TOTALE ANNO COMPETENZA 2004 4.029,85 4.029,85 2008 4763 SI IMPEGNANO PER FUTURI MIGLIORAMENTI 40.160,97 795,18 39.365,79 CONTRATTUALI. DD 349/2008 21/05/2008 O TOTALE ANNO COMPETENZA 2008 40.160,97 795,18 39.365,79 TOTALE CAPITOLO 00440 44.190,82 795,18 43.395,64 1 1 2 1 20 443 INDENNITA' DI MANSIONE CENTRALINISTI NON 91300 VEDENTI - RETRIBUZONE 91305 10100 2009 4529 INDENNITA' CENTRALINISTI CIECHI DA SETTEMBRE 6.470,57 4.670,57 1.800,00 A DICEMBRE 2009 DD 717/2009 22/09/2009 O TOTALE ANNO COMPETENZA 2009 6.470,57 4.670,57 1.800,00 TOTALE CAPITOLO 00443 6.470,57 4.670,57 1.800,00 1 1 2 1 20 2840 COMPETENZE. SPETTANZE ARRETRATE AL PERSONALE 91000 IN ATTIVITA' DI SERVIZIO. 91001 10100 2003 2105 CORRESPONSIONE INDENNITÀ SOSTITUTIVA 5.589,32 5.589,32 PREAVVISO AGLI AVENTI DIRITTO DELL'EX ISTRUTTORE AMMINISTRATIVO VASSALLO GIUSEPPE DD 97/2003 21/02/2003 O TOTALE ANNO COMPETENZA 2003 5.589,32 5.589,32 2008 2453 CORRESPONSIONE AL PERSONALE COMUNALE NON 17.256,28 17.256,28 DIRIGENTE CON RAPPORTO DI LAVORO A TEMPO INDETERMINATO, DEGLI INCREMENTI ECONOMICI PREVISTI DAL CCNL DELLE REGIONI E DELLE AUTONOMIE LOCALI 2006/2009 RELATIVI AL PRIMO DD 349/2008 21/05/2008 O TOTALE ANNO COMPETENZA 2008 17.256,28 17.256,28 TOTALE CAPITOLO 02840 22.845,60 22.845,60 1 1 2 1 20 2843 RISOLUZIONE CONSENSUALE AI SENSI DELL' ART. 91000 16 C.C.N.L. 1998/2001 E DELL' ART.47-PARTE I 91001
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 85 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DEL REG.ORD.DEGLI UFFICI E SERVIZI - AREA 10100 DIRIGENZA. COMPETENZE. 2009 5756 RISOLUZIONE CONSENSUALE DEL RAPPROTO DI 57.872,20 57.872,20 ALVORO DEL DIRIGENTE DOTT.SSA NINFA PETRUCCI DF 311/2009 30/12/2009 Z DD 1049/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 57.872,20 57.872,20 TOTALE CAPITOLO 02843 57.872,20 57.872,20 1 1 2 1 20 2885 BUONI PASTO MENSA AI DIPENDENTI COMUNALI 91300 91306 10100 2007 1269 IMPEGNO DI SPESA PER GLI ANNI 2006 E 2007 1.032.669,43 519.328,50 513.340,93 PER ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E PER IL PERSON ALE COIME TRAMITE CONVENZIONE CONSIP DD 939/2005 06/12/2005 O TOTALE ANNO COMPETENZA 2007 1.032.669,43 519.328,50 513.340,93 2008 1109 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 2.000.000,00 340.000,00 1.660.000,00 ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O TOTALE ANNO COMPETENZA 2008 2.000.000,00 340.000,00 1.660.000,00 2009 769 IMPEGNO DI SPESA PER GLI ANNI 2008/2009 PER 1.200.000,00 34.928,33 1.165.071,67 ACQUISIZIONE BUONI PASTO PER IL PERSONALE COMUNALE E COIME TRAMITA CONVENZIONE CONSIP DD 828/2007 25/09/2007 O TOTALE ANNO COMPETENZA 2009 1.200.000,00 34.928,33 1.165.071,67 TOTALE CAPITOLO 02885 4.232.669,43 894.256,83 3.338.412,60 1 1 2 1 20 3005 ARRETRATI AL PERSONALE - COMPETENZE 91300 91305 10100 2009 5836 ARRETRATI AL PERSONALE - COMPETENZE 3.396.884,25 3.396.884,25 DD 717/2009 22/09/2009 O
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